Type Of Transaction |
Expenditures
|
Activity Code |
55138631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,092 |
Particulars |
COMPOSITE VIDYALAY PURE DASHWAT ME DIVYANG SHAUCHALAY NIRMAN KARY HETU EENT, EENT GITTI AUR SAMAGRI AADI AUR MISTRI, LEBOR KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100047001
|
KARAM JEET |
1,344 |
PFMS
|
Account Type:Bank
Account No.:05690100047001
|
JAGPAL |
1,344 |
PFMS
|
Account Type:Bank
Account No.:05690100047001
|
JAVED BRICK FIELD |
12,972 |
PFMS
|
Account Type:Bank
Account No.:05690100047001
|
SHESH BAHADUR |
672 |
PFMS
|
Account Type:Bank
Account No.:05690100047001
|
KRISHNA TRADERS |
45,570 |
PFMS
|
Account Type:Bank
Account No.:05690100047001
|
RAJESH |
2,190 |